|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-017-003/1274
(MAYAPUR)
|
3401004000NRG24Z090620230399597
|
09/06/2023
|
Chandan Yadav
|
3401004WL021761
|
Chandan Yadav
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
Chandan Yadav
|
()
|
|
2
|
KHELARI
|
JH-01-004-017-003/1333
(MAYAPUR)
|
3401004000NRG24Z090620230399599
|
09/06/2023
|
Deepak Yadav
|
3401004WL021761
|
Deepak Yadav
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
Deepak Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-014-001/4303
(KHALARI)
|
3401004000NRG24Z090620230399690
|
09/06/2023
|
Pragya Smita Toppo
|
3401004WL021762
|
Pragya Smita Toppo
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
Pragya Smita Toppo
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-001/1159
(MAYAPUR)
|
3401004000NRG24Z090620230399567
|
09/06/2023
|
SAVITA KUMARI
|
3401004WL021761
|
SAVITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
SAVITA KUMARI
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-001/1656
(MAYAPUR)
|
3401004000NRG24Z090620230399570
|
09/06/2023
|
SUMITRA ORAON
|
3401004WL021761
|
SUMITRA ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
SUMITRA ORAON
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-001/2108
(MAYAPUR)
|
3401004000NRG24Z090620230399573
|
09/06/2023
|
Binod munda
|
3401004WL021761
|
Binod munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
Binod munda
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-005/1744
(MAYAPUR)
|
3401004000NRG24Z090620230399607
|
09/06/2023
|
Om prakash singh
|
3401004WL021761
|
Om prakash singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
Om prakash singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-017-002/496
(MAYAPUR)
|
3401004000NRG24Z090620230399792
|
09/06/2023
|
RAJESH GANJHU
|
3401004WL021764
|
RAJESH GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
12/06/2023
|
|
S50394977
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-017-004/1559
(MAYAPUR)
|
3401004000NRG24Z090620230399707
|
09/06/2023
|
Ashim bhogta
|
3401004WL021762
|
Ashim bhogta
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
Ashim bhogta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/1642
(MAYAPUR)
|
3401004000NRG24Z090620230399696
|
09/06/2023
|
Rahul Bhogta
|
3401004WL021762
|
Rahul Bhogta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
Rahul Bhogta
|
()
|
|
11
|
KHELARI
|
JH-01-004-017-001/2002
(MAYAPUR)
|
3401004000NRG24Z090620230399860
|
09/06/2023
|
CHINTA DEVI
|
3401004WL021765
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
CHINTA DEVI
|
()
|
|
12
|
KHELARI
|
JH-01-004-017-002/1622
(MAYAPUR)
|
3401004000NRG24Z090620230399788
|
09/06/2023
|
Sunil yadav
|
3401004WL021764
|
Sunil yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
Sunil yadav
|
()
|
|
13
|
KHELARI
|
JH-01-004-017-002/1655
(MAYAPUR)
|
3401004000NRG24Z090620230399789
|
09/06/2023
|
Chhatu ganjhu
|
3401004WL021764
|
Chhatu ganjhu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
Chhatu ganjhu
|
()
|
|
14
|
KHELARI
|
JH-01-004-017-002/1982
(MAYAPUR)
|
3401004000NRG24Z090620230399869
|
09/06/2023
|
Sarita Devi
|
3401004WL021765
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
Sarita Devi
|
()
|
|
15
|
KHELARI
|
JH-01-004-017-004/1752
(MAYAPUR)
|
3401004000NRG24Z090620230399710
|
09/06/2023
|
Kiran kumari
|
3401004WL021762
|
Kiran kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
Kiran kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|